Tax Officer

Recruiter
Jalal Sons
Location
Lahore, Pakistan
Salary
Competitive salary
Posted
14 Oct 2019
Closes
01 Nov 2019
Ref
1015685
Job role
Tax
  • Checking with Vendors for uploading of monthly input tax for sales tax returns.
  • Ensuring that all due input has been uploaded in the relevant month's return.
  • Preparing and compiling data as required for monthly sales tax return including finalization of Annex A, C and F
  • Reconciling stocks as per sales tax return and as per physical count.
  • Regularly updating Sales Tax Rates of goods in ERP and POS' data base
  • Apply witholding tax rates on vendors bill.
  • Ensuring proper withholding tax is being deducted by customers and taking withholding certificate of the same from them.
  • Preparing Financial Statements for annual tax return.
  • Monthly and Quarterly closing of Tax Accounts.
  • Arranging all the advance tax evidences and supporting documents on quarterly basis.

Preparing Tax Challans for:
  • Monthly Sales Tax Return
  • Monthly Withholding Taxes (Income Tax)
  • Advance Tax Payments u/s 147 of Income Tax Ordinance, 2001
  • Advance withholding tax under section 155 of the Income Tax Ordinance, 2001
  • Monthly withholding of Employees u/s 149 of ITO, 2001
  • Withholding of Vendors/ Suppliers under section 153
  • Preparing and providing certificates for withholding tax under rule 49 for Vendors and Employees.
  • Preparing, uploading and finalizing data for Bi-Annually withholding statements u/s 165 of ITO, 2001.
  • Preparing monthly sheets as required for annual audit of withholding tax statements.
  • Working/replying/following up for any tax audit or notice from Tax Authorities in liaison with tax consultant.
  • Ensuring timely reply has been submitted by the tax consultant to the Authorities.
  • Maintaining and regularly updating Tax File
  • Making sales summery for some of the customers when required.
  • Checking of wittholding ledger and vendors tax deducted.
  • Resolving queries, observations and findings of tax consultant.
  • Resolving queries of sales personnel/ customers with respect to any observations or remarks pertaining to tax issues.

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